ML111540341
| ML111540341 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 06/02/2011 |
| From: | Bonser B R NRC/RGN-II/DRS/PSB1 |
| To: | Franke J A Progress Energy Florida |
| References | |
| IR-11-501 | |
| Download: ML111540341 (6) | |
See also: IR 05000302/2011501
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 June 2, 2011
Mr. Jon A. Franke
Vice President, Crystal River Nuclear Plant Crystal River Nuclear Plant (NA2C) 15760 W. Power Line Street
Crystal River, FL 34428-6708
SUBJECT: CRYSTAL RIVER UNIT 3 NUCLEAR GENERATING PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION 05000302/2011501
Dear Mr. Franke: During the period of June 27-July 1, 2011, the NRC will conduct baseline emergency preparedness inspection activities at the Crystal River 3 Nuclear Plant. The inspection will evaluate activities in the Emergency Preparedness cornerstone using NRC Inspection
Procedures (IP) 71114.02, 71114.03, 71114.04, and 71114.05. The inspection will also review the emergency preparedness performance indicators using IP 71151. To minimize the impact to your on-site resources and to ensure a productive inspection, we have enclosed a request for documents needed for this inspection. It is important that all of
these documents are up to date and complete, thereby minimizing the number of additional documents requested during the preparation and/or the onsite portions of the inspection. The inspector has requested that the subject informational material be made available to the NRC staff upon arrival on June 27, 2011. We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be Dennis Herrin of your organization. If there
are any questions about this inspection or the material requested, please contact the lead inspector, Mark Speck at (404) 997-4759. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document
FPC 2 Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/ reading-rm/adams.html (the Public Electronic Reading Room). Sincerely, /RA/
Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-302
License No.: DPR-72
Enclosure: Emergency Preparedness Inspection Document Request List cc w/encl.: (See page 3)
FPC 3 cc w/encl: Kelvin Henderson General Manager Nuclear Fleet Operations Progress Energy Electronic Mail Distribution
Brian C. McCabe Manager, Nuclear Oversight Shearon Harris Nuclear Power Plant Progress Energy
Electronic Mail Distribution James W. Holt Plant General Manager Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution
Stephen J. Cahill Director - Engineering Nuclear Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution
R. Alexander Glenn General Counsel Progress Energy Electronic Mail Distribution
Jeffrey R. Swartz Director Site Operations Crystal River Nuclear Plant Electronic Mail Distribution
Donna B. Alexander Manager, Nuclear Regulatory Affairs (interim) Progress Energy Electronic Mail Distribution
Thomas Sapporito Consulting Associate (Public Correspondence Only) Post Office Box 8413 Jupiter, FL 33468
William A. Passetti Chief Florida Bureau of Radiation Control Department of Health Electronic Mail Distribution
Daniel R. Westcott Supervisor Licensing & Regulatory Programs Crystal River Nuclear Plant (NA1B) Electronic Mail Distribution
Joseph W. Donahue Vice President Nuclear Oversight Progress Energy Electronic Mail Distribution
Jack E. Huegel Manager, Nuclear Oversight Crystal River Nuclear Plant Electronic Mail Distribution David T. Conley
Senior Counsel Legal Department Progress Energy Electronic Mail Distribution
Mark Rigsby Manager, Support Services - Nuclear Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution
Senior Resident Inspector U.S. Nuclear Regulatory Commission Crystal River Nuclear Generating Plant U.S. NRC 6745 N Tallahassee Rd
Crystal River, FL 34428 Attorney General Department of Legal Affairs The Capitol PL-01
Tallahassee, FL 32399-1050 Bryan Koon Director Florida Division of Emergency Management Electronic Mail Distribution
Chairman Board of County Commissioners Citrus County 110 N. Apopka Avenue Inverness, FL 36250
FPC 2 Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/ reading-rm/adams.html (the Public Electronic Reading Room). Sincerely, /RA/
Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-302
License No.: DPR-72
Enclosure: Emergency Preparedness Inspection Document Request List cc w/encl.: (See page 3)
X PUBLICLY AVAILABLE G NON-PUBLICLY AVAILABLE G SENSITIVE X NON-SENSITIVE ADAMS: X Yes ACCESSION NUMBER: ML111540341 X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII: DRS RII: DRS SIGNATURE RA RA NAME M. SPECK B. BONSER DATE 06/01/2011 06/02/2011 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO OFFICIAL RECORD COPY DOCUMENT NAME: G:\DRSII\PSB1\INFORMATION REQUEST LETTERS\CRYSTAL RIVER\CR3 2011 DOCUMENT REQUEST LETTER REV1.DOCX
Enclosure Document Request List
Inspection Dates: June 27, 2011 - July 1, 2011 Inspection Procedures: IP 71114.02 Alert and Notification System Testing IP 71114.03 Emergency Response Organization Staffing and Augmentation System IP 71114.04 Emergency Action Level and Emergency Plan Changes IP 71114.05 Correction of Emergency Preparedness Weakness IP 71151 Performance Indicator Verification Note: This is a list of the documents to be delivered to the NRC Region II Office (Attention: Mark Speck, 245 Peachtree Center Avenue, NE, Suite 1200, Atlanta, GA 30303-1257) and/or
provided to the inspector upon arrival onsite for the inspection. The current version of these documents is expected unless specified otherwise. Electronic media is preferred, if readily
available (the preferred file format is Word or searchable ".pdf" files on CDROM or "thumb" drive). Please organize the information as it is arranged below (e.g. a folder labeled "Miscellaneous"). It is not the intent that large or burdensome data be scanned for this purpose. This data will be inspected using original documentation. If there are questions regarding the documents requested, please do not hesitate to contact the inspector.
EP2 Alert and Notification System (ANS) Testing Department of Homeland Security (DHS) approved Alert Notification System (ANS) report Alert Notification System Testing Procedure ANS equipment technical manual ANS equipment testing results (raw data) for two year inspection period ANS equipment maintenance records for two year inspection period Changes to the ANS system, testing procedures and the maintenance program including any supporting DHS approval letters Corrective action program entries related to the Alert and Notification System for the two year inspection period Copies of brochures/information provided to the public EP3 Emergency Response Organization (ERO) Staffing and Augmentation System Current ERO roster NUREG 0654 Table B1 site equivalent ERO training program procedure EP staff training program and qualification records ERO augmentation ERF activation, including backup, equipment initiation procedure ERO augmentation testing results Corrective action program entries related to the ERO staffing and augmentation for the two year inspection period
2 Enclosure EP4 Emergency Action Level (EAL) and Emergency Plan Changes Governing document for 10 CFR 50.54(q) evaluation process 10 CFR 50.54(q) evaluator training program and qualification records Changed procedure 10 CFR 50.54(q) evaluation Changed procedure current and immediately previous revisions Corrective action program entries related to Emergency Action Level and Emergency Plan changes for the two year inspection period EP5 Correction of Emergency Preparedness (EP) Weakness Governing document for the assessment process All EP program assessments, not including INPO performed assessments, for the two year inspection period 10 CFR 50.54(t) audits and subsequent state/local correspondence for the two year inspection period Drill and exercise critiques for the two year inspection period Corrective action program entries, that is identifier and one line description, for the two year inspection period with the risk significant related entries separated
EP01/EP02/EP03 Performance Indicators (PI) Verification Governing document for the performance indicator process Drill and Exercise Performance (DEP), Emergency Response Organization (ERO), and Alert and Notification System (ANS) PI data submitted for the two year inspection period DEP documentation and evaluations for the two year inspection period Current ERO roster Corrective action program entries related to performance indicators, that is DEP, ERO training and participation, and ANS for the two year inspection period
Miscellaneous Procedures Current Emergency Plan Safety Evaluation Report approved Emergency Plan Current Emergency Action Levels Safety Evaluation Report approved Emergency Action Levels Current Emergency Plan implementing procedures Corrective Action Program procedure
Lead Inspector Contact Information: Mark E. Speck (404) 997-4759 Mark.Speck@nrc.gov Mailing Address US Nuclear Regulatory Commission, Region II ATTN: Mark Speck 245 Peachtree Center Ave., NE
Suite 1200 Atlanta, GA 30303-1257